Error-"Enter a business place under Basic data" in bapi_acc_document_post

Hi,
I am trying to post a document using bapi_acc_document_post and Bapi is throwing an error message : Enter a business place under "Basic data" .How can I resolve/skip this.
Please help.
Thanks,
Sheel

Hi,
I guess you are not passing proper value in BUS_ACT parameter in DOCUMENTHEADER.
Go through the documentation given for the BAPI and fill the required data properly. Get back if you still face any issues.
Regards,
Ganga

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BAPI_CHARACT_CREATE : Description under Basic Data tab

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I'm trying to create the characteristic using BAPI_CHARACT_CREATE for T Code CT04 (Create Option). The characteristic is being created successfully but I don't see any option to save / enter the description under Basic Data Tab . Please advise which structure & which field of BAPI (BAPI_CHARACT_CREATE) contains the description of characteristic under Basic Data tab.
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Error Enter a Business Location for Korea

Hello All,
Trying to release billing to account (tcode:VF02) but encounterring this error message..
*Enter a business location
Message no. F5A192*
any idea where to config ?
we are using ecc6 for Korea .
Thanks
Mangesh

Dear:
 Please proceed as per SAP note to remove the error as given under
 You can have default business place per company code and for specific purposes. In one company, you can also define default for each transaction or for all transaction codes. If this customizing does not existed, the default from user paramter 'ID_BUPLA' is used.
 The customizing is required as the following :-
IMG-> FI global setting -> Accounts Receivable and Accounts Payable
-> Business Transactions -> Outgoing Payments -> Automatic Outg.Payment
-> Automatic Posting -> Branch Assignment for Automatic Postings
a)Define Assignment Keys (V_1AZFSCHL)
 Br.All = space or <transaction code>
 Text = 'Default bus.place for <transaction> in batch'
b)Define Branch Assignment for Automatic Postings (V_T042ZF)
 Br.All = space or <transaction code>
 Company = <company>
 Branch = <bus.place>
Note: branch allocation key = space means for all transaction codes.
2) implement the correction in func.module 'J_1H_BUPLA_GET_VALUE'
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Error while J1INCHLN - Business Place for document could not be determined

Dear All Experts,
I am getting below error while running J1INCHLN Business Place for document could not be determined. For updating Business Place & Section Code I am running J1INPP Update Business Place information in FI document.
So I am getting error Document is incomplete.
Further I decided to update this in BSEG manually from SE16N. I am getting two errors :
1 ) Entry XX does not exist in T059Q ( Check Entry)
2 ) Entry C1 does not exist in T059Q ( Check Entry)
I have posted TDS to with these Tax Codes and same maintained in Vendor Master as well. But I am not getting these entries IN T059Q.
I got way to maintain via View Maintainence. But I would like to know the significance of these details.
Experts guidance will be helpful.
Regards,
Revati Joshi.

Dear Expert,
You might have not maintained a number range intervals for Remittance Challan for current year,
Step-1:
It is in Path: F.A(New) -- F.A.G.S(New) -- Withholding Tax --- Extended Withholding Tax --- Posting --- India --- Remittance Challans --- Maintain Number Groups -- Provide your company code, Section Code, Official W/H Tax Key and Number Group - 001
Step-2:
It is in Path: F.A(New) -- F.A.G.S(New) -- Withholding Tax --- Extended Withholding Tax --- Posting --- India --- Remittance Challans --- Assign Number Ranges to Number Groups --- Provide Number Group - 001 and Internal Number Range - 01
Step-3:
It is in Path: F.A(New) -- F.A.G.S(New) -- Withholding Tax --- Extended Withholding Tax --- Posting --- India --- Remittance Challans ---Maintain Number Ranges --- Select Maintain Groups button and select the 001 Check box and menu -- interval -- maintain and provide company code, and then select insert interval button and provide Calendar Year and Intervals
after configuring this steps, try posting the documents by entering business place and section code in the accounting document and Create Remittance Challan in T-Code: J1INCHLC - Create Remittance Challan and next for Bank Challan T-Code: J1INBANK - Enter Bank Challan and next for printing Withholding Tax Certificate T-Code: J1INCCERT - Print
Try this steps.. it will met your requirement..
Regards,
GOPI KRISHNA YANDRA
SAP FI/CO CONSULTANT

Error in J1INCHLN " Business Place for document could not be determined "

Dear Gurus,
While executing T-Code: J1INCHLN am getting the following error after updating all the field:
Business Place for document could not be determined
Message no. 8I707
Could you please help on this on priority basis.
Regards
JS

Hi ,
For slove that error
You can maintain the internal number ranges for tax payment
challans, with respect to each Section Code, in the Country Version
India (CIN) Implementation Guide (IMG), by choosing India Localisation
Menu > Tax Deducted at Source >Extended Withholding Tax > Creation
ofremittance Challans > Maintain Number groups. This customizing needs
to be maintained.
(For direct view maintenance, use Transaction SM30, view name
J_1IEWTNUMGR_1).
On the Maintain Table Views: Initial screen, enter the table/ view name J_1IEWTNUMGR_1 and choose the Maintain push button.
On the Change View Number Groups for Internal Challan Numbers u2013 EWT India: Section Code screen, make the following entries
Company Code..... Section Code Off------ W/Tax Key-------Number Group
XXXX-- XXXX 194C---- XXX
May be this information is useful to you
If you have any doubt feel free to ask
Regards
Surya

Error in Updating Business Place in MM documents

Dear Experts,
I have 2 Questions..
Q1. I have created a subsitution rule for updating business place and section code in documents and it's working fine for FI documents but business place and section is not updating in MM documents (MIRO) . Please suggest
Q 2. When I am trying to update business place in MM invoices with t. code J1INPP it's giving me below message.
Please suggest how to resolve this and is there any negative impact of updating business place in MM documents ?
Thanks in advance
No Financial Accounting document found
Message no. F5863
Diagnosis
No financial accounting document was found under application type '', application key '' and '' and logical system ''.
System Response
Note from financial accounting
Procedure
Inform your SAP consultant or get in touch with SAP directly

Hi Ansh,
You are facing this issue because of Business place already exist in BSEG table. It is update through substitution rule.
Just create new program by copy the program "J_1IEWT_UPDATE_FI_FOR_BUPLA"
Mention here your own logic that System check Business place and delete BP from documents and after that update new business place.
Regards
Raheem

Error while maintainin business place for the combination of plant

hi experts,
Input values must be defined in Table J_1BBRANCH
how to solve this its urgent
points will be rewarded for useful answers.
regards,
priyanka reddy.

Looks like you are trying to assign a business place which is not existing. First create business place, activate it and then assign it to the plant. All the relevant nodes are in the following IMG path.
Cross-Application Components -> General Application Functions -> Place of Business ->

Cash Journal - Business Place error

Hi
I have saved a document in cash journal and trying to post the same. However, I'am getting the following error:
"Business place Fina does not exist in company code 1000
Message no. F5893"
1) I have not created any Business Place yet,
2) Further, I have not entered any Business Place in the Cash Journal Document also.
Can anybody help me resolve the issue.
Regards
Abhishek Kumar

Hi,
Check T Code: FBCJC0, You should not specify the Additional Text in the last column of this T Code.
I am pasting the same help text here for your reference.
Additional Field for Cash Journal
This field contains additional information for the cash journal.
Use
In Argentina, Brazil, and Thailand, enter the business place.
In Russia, enter the designation (position) of the CEO as you want it to appear on receipts.
Thanks
Chandra

TDS INDIA - error "business place could not be determined"

Hi all Indian SAP Gurus!
I am from Sweden and trying to configure Indian TDS.
I have succeeded to create a vendor invoice in fb60, entering business place and section code and the posting looks all good so far.
I have created a business place called HO, a section code called SC01 and allocated them to my company code 2200.
But when I am trying to run transction J1INCHLN I get the following error message (8i707):
"Business place for document could not be determined".
I have read a lots of threads regarding this but I suppose I have misunderstood something.
When I look at the document in fb03 I can see the business place on the posting!
I don't know if I have understood all about the number ranges correctly.
Please confirm the following settings:
J_1IEWTNUMGR:
- 194C numgr 55
-194I numgr 56
194j numgr 57
J_1IEWTNUM
num group 55 - internal group 55
num group 56 - internal group 56
num group 57 - internal group 57
J_1IEWTNO - get error message "The maintenance dialog for J_1IEWTNO is incomplete or not defined". Instead this is maintained in transaction JI1NNUMBER where I allocated intervalls of number to number ranges:
55: 0055000000-0055999999
56: 0056000000-0056999999
57:0057000000-0057999999
J_1I_SECCODE: Section code (one section code)
V_SECCODE: HO (one business place)
SPRO => EWT=>Postngs=>India=> Withholding tax certificate customer vendor => Manintain groups and SAP Script forms:
2200     SC01     194C           J_1IEWT_CERT     55
2200     SC01     194I           J_1IEWT_CERT     56
2200     SC01     194J           J_1IEWT_CERT     57
Notice that I have not entered any section type.
SPRO => EWT=>Postngs=>India=> Withholding tax certificate customer vendor => Assign number ranges to number groups:
num group 55 - internal group 55
num group 56 - internal group 56
num group 57 - internal group 57
SPRO => EWT=>Postngs=>India=> Withholding tax certificate customer vendor => Manintain number ranges:
55: 0055000000-0055999999
56: 0056000000-0056999999
57:0057000000-0057999999
I would very much appreciate if ypu could help me with this! I will give you a lot of points!
Thank you very much in advance!!!!
Best regards,
ÅSA

Hi!
I have now deactivated as you said:
-then reversed all invoices in fb60
-then activated
-posted a new invoice in fb60
But still I have the same error message....
More information: When I go to transaction j1inpp to update business place information in FI document.. When trying to see the alternatives of business place and sector code I see our business place but canät see any sector codes!! How come? I go to table V_seccode and there I see my sector code???? Strange!!!
I have now created a new section code and deleted the old one. And made same settings as before. I have also posted a vednor invoice. But still the same message...
Edited by: asafo364 on Apr 21, 2010 1:39 PM

Business Place in ECC 6.0....Awaiting for your reply.......

Hello,
While posting business transactions(WHT transactions) via TC: F-43, FB50 or FB60 system is not showing business place field. I went to OBC4 and check even there is no business place/section code field. How should i get activate BP/Section code field in F-43/FB60.
Please guide me without using Validation / Subtitution
Regards
Krishna

Hi,
Business place and section code fileds come automatically for a vendor/customer.
When you talk of F-43 screen, after you enter the posting key 31 for the vendor, these fields would come up.
These would not come up automatically for a GL. And hence you dont find in FB50.
You would again find the same in FB60 in header data (under basic data tab).
Hope its clear..
Caio
Raghu

Difference Between Business Area & Business Place

Hi there
What is the difference between Business Area and Business Place.
I know that Business place is used in Tax. But again, how it is used. What is the purpose of Business place in tax
KM Naidu (Kali)

Hi
please go throught the follwoing site
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/FIBUSI/FIBUSI.pdf
Business place
Definition with example
Business Place
Use
In Taiwan, the business place is used for value-added tax (VAT) reporting and Government Uniform Invoice (GUI) document numbering.
Structure
In Taiwan, the tax authorities assign each sales office a GUI registration number and a tax registration number. In Country Version Taiwan, the business place corresponds to the company sales office and, in Customizing, it is the organizational unit to which you assign the two tax numbers. By making these settings, you establish the business place in the system as the entity registered with the authorities that is responsible for issuing GUIs and submitting VAT returns.
You define the business place in Customizing for Cross-Application Components:
General Application Functions ® Cross-Application Document Numbering ® Taiwan ® Define Business Place
If your company has more than one business place located in Taiwan, you can choose to file your VAT returns centrally, whereby it is the main business place that files the VAT returns on behalf of all business places. If this is the case, you have to specify the main business place in Customizing. You do this in Customizing for Financial Accounting:
Financial Accounting Global Settings ® Company Code ® Enter Global Parameters
Select the relevant company code and choose Additional details. In the field Business place of head office, enter your main business place. After you have done this and you have created your VAT media file, the system displays the tax numbers of the main business place in the media file, and not those of the individual business places.
Integration
If you are working with Sales and Distribution (SD), you need to assign the business place to a sales office in Customizing for Cross-Application Components:
General Application Functions ® Cross-Application Document Numbering ® Taiwan ® Assign Business Place to Sales Office
This setting allows the system to derive the business place from the sales office when you post a document in SD.
However, if you are working with Accounts Payable (FI-AP), Accounts Receivable (FI-AR) or Materials Management (MM), the business place is not associated with any other organizational unit beyond the company code and therefore you have to enter the business place yourself.
We recommend that you maintain your user profile and default your business place to parameter ID_BUPLA (if you are using complex posting transactions, default your branch to parameter JEA). This allows the system to copy the relevant business place to the transactions with which you are working and so reduce the risk of error.
If u feel it is useful award points by way of thanks.
nagesh.

Lsmw problem: for mm01 basic data text two language

Dear,
I want to realize, in mm01, under 'basic data text' tab, have English and French text.
I use lsmw, direct input,object:0020, method:0000, program name:RMDATIND.
The basic data text function should be done in structure BMMH7.
Now, I add some codes for BMMH7 after entering 'Display Conversion Program'. But the codes will be covered when the rules changed.
Could you please tell me how to do the same function in 'Maintain Field Mapping and Conversion Rules'?

Look at the codes I added in conversion program:
form convert_transaction.
check so_tcntr.
loop at ZMATERIAL.
    perform convert_0001.                                   " BGR00
    perform convert_0002.                                   " BMM00
    perform convert_0003.                                   " BMMH1
    perform convert_0004.                                   " BMMH2
    perform convert_0005.                                   " BMMH3
    perform convert_0006.                                   " BMMH4
    perform convert_0007.                                   " BMMH5
    perform convert_0008.                                   " BMMH6
    perform convert_0009.                                   " BMMH7
* Add start by SAPGD003
    perform convert_0011.                                   " BMMH7
* Add end by SAPGD003
    perform convert_0010.                                   " BMMH8
ENDLOOP.
* End of transaction
transfer_transaction.
endform.                    "convert_transaction
form convert_0009.                                          " BMMH7
check g_skip_transaction = no.
g_skip_record = no.
g_record = 'BMMH7'.
* --- __BEGIN_OF_RECORD__
BMMH7 = INIT_BMMH7.
* --- BMMH7-STYPE
BMMH7-STYPE = '8'.
* --- BMMH7-TDID
BMMH7-TDID = 'GRUN'.
* --- BMMH7-TDSPRAS
* Add start by SAPGD003
BMMH7-TDSPRAS = 'F'.
* Add end by SAPGD003
* --- BMMH7-TDFORMAT
BMMH7-TDFORMAT = '*'.
* --- BMMH7-TDLINE
* Add start by SAPGD003
BMMH7-TDLINE = zmaterial-TEXTE_CMD_FR .
* Add end by SAPGD003
* --- BMMH7-TDSPRASISO
* Add start by SAPGD003
BMMH7-TDSPRASISO = 'FR'.
* Add end by SAPGD003
* --- __END_OF_RECORD__
transfer_record.
g_skip_record = no.
endform.                    "convert_0009
form convert_0011.                                          " BMMH7
check g_skip_transaction = no.
g_skip_record = no.
g_record = 'BMMH7'.
* --- __BEGIN_OF_RECORD__
BMMH7 = INIT_BMMH7.
* --- BMMH7-STYPE
BMMH7-STYPE = '8'.
* --- BMMH7-TDID
BMMH7-TDID = 'GRUN'.
* --- BMMH7-TDSPRAS
BMMH7-TDSPRAS = 'E'.
* --- BMMH7-TDFORMAT
BMMH7-TDFORMAT = '*'.
* --- BMMH7-TDLINE
BMMH7-TDLINE = zmaterial-TEXTE_CMD_EN .
* --- BMMH7-TDSPRASISO
BMMH7-TDSPRASISO = 'EN'.
* --- __END_OF_RECORD__
transfer_record.
g_skip_record = no.
endform.                    "convert_0011

Please insert Business Place and Section Code to proceed

Hi
I am getting following customised error "Please insert Business Place and Section Code to proceed" which is mainatined as validation while clearing the vendor through f-44 but when i see the document which has to be clear in which both business place and section code is entered properly. But when doing clreaing the section code field comes as blank where as business place is filled hence the above error is coming.
I am surprised to see that in document both the fields are entered correctly where as in clearing its not showing section code.
Thanks

Hi Gaurav,
I Suppose the validation is build on call up point : 2 (line item) so it will check the bussiness place and section code in every line items and triggers a error, The Previous suggestion of excluding the T.Code f-44 is good as I did the same thing in our project.
Thanks & Regards
Krishna Chaitanya

TDS - Business Place isuue

hi sap gurus
at the time of creatin remitance challans through J1INCHLN,the system throws an error as below,
Business Place for document could not be determined.
we already define business place settings in cusotmisation
( ewt -> basic settings -> india -> define business place),
plz help me on top priority basis,

HI,
All TDS Transactions to be processed the business place field must be filled during invoice processing, so check the relevent entries. Also check the assignement of your business place to the section code.
Extended Withholding Tax> Basic Settings> South Korea> Define Section Codes
this is a mandatory config.
Thanks,
Vijay

Account assignment with business Place

Hello Gurus,
Can any body say me the Process of account assignment with bsiness place
Please the path and the tcode.
I have checked the FTXP OB40, OBYC

Dear Joydip
When posting a taxable document in the financial accounting application, the document must be assigned to the business place which eventually reports the VAT to the tax authorities. Therefore the R/3 System contains the field business place in every tax relevant transactions.
The business place is a obligatory entry field in the posting screen whenever a document is posted and has a tax code (only for Korean Company Codes). Only one business place per document is allowed, even if a company has to issue Tax Invoices between business places (Stock transfer between plants which are different business places). How to handle the VAT between business places will read VAT on Stock Transfers between Business Places.
The business place can be customized in the IMG.
You enter only a part of the financial documents directly through FI. Most of the documents are transferred to financial modules from other integrated SAP modules. When passing taxable transactions to the FI module, the field business place must be correctly filled with the key of the responsible business place. To achieve this, the other modules have to be configured.
Materials Management
The plant is the central organization unit in Material Management. Material movements always occur either within one plant or from one plant to another. By allocating the business place to the plant, we can determine the business place that purchased the material. If plant 0001 is allocated to business place BP01 and plant 0002 is allocated to business place BP02, then the movement of material between plant 0001 and plant 0002 is also a movement between business place BP01 and business place BP02.
The section code cannot determined by the plant automatically. The section code as a reporting unit for withholding tax has to be entered manually for each invoice by using the Logistic Invoice Verification. The section code can be found in the Document header of the invoice (Logistic Invoice Verification).
The 'normal' Invoice Verification does not support the allocation of the business place and section code!
Sales and Distribution
Similar to the MM module, goods are managed on plant level. When goods are sold, the system can determine the delivery plant. This plant is stored in the SD document. When a billing document is passed to the financial accounting application, the system reads the business place assigned to the plant and writes it into the document. The allocation between plant and business place can be done in the IMG.
Asset Accounting
Asset transactions are posted automatically from the Fixed Asset module to the FI module. To indicate which asset belongs to which business place in the FI-AA module, the 4-character evaluation group fields are used. One of the available evaluation groups (4-character) must be determined for the use as the business place. In this chosen evaluation group in the asset master data you have to enter the business place. In the screen layout rule for the asset master records, the 4-character evaluation group should be configured as a mandatory field. But before entering the business place in the asset master data you should customize all business places in the chosen evaluation group. You find this transaction in the IMG. Financial Accounting --> Asset Accounting --> Master Data --> User fields --> Define 4-character evaluation groups.
Thanks
G. Lakshmipathi

Error-"Enter a business place under Basic data" in bapi_acc_document_post

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